(FY)2024/06/30 | (Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9,437.9萬 | -0.74%1,548.8萬 | -7.87%1,560.4萬 | -24.88%1,559.4萬 | -27.05%1,549.3萬 | 8.18%7,423.1萬 | -54.04%1,529.7萬 | 28.74%1,693.7萬 | 65.25%2,076萬 | 120.80%2,123.7萬 |
主營業務成本 | 3,363.6萬 | -2.27%554.9萬 | -20.47%567.8萬 | -13.60%575.1萬 | 6.35%566.3萬 | -18.28%3,022.9萬 | -56.16%1,110.9萬 | 27.94%713.9萬 | 75.48%665.6萬 | 134.17%532.5萬 |
毛利 | 6,074.3萬 | 0.13%993.9萬 | 1.31%992.6萬 | -30.21%984.3萬 | -38.22%983萬 | 39.11%4,400.2萬 | -47.27%418.8萬 | 29.33%979.8萬 | 60.82%1,410.4萬 | 116.67%1,591.2萬 |
營業費用 | 9,667.2萬 | 6.16%1,088.5萬 | -21.99%1,025.3萬 | 11.02%857.4萬 | -3.25%887.1萬 | 4.17%6,065.4萬 | -14.56%3,061.8萬 | 72.61%1,314.4萬 | -21.86%772.3萬 | 87.47%916.9萬 |
銷售、一般行政及管理費用 | --9,667.2萬 | ---- | ---- | ---- | ---- | 4.17%6,065.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | --9,667.2萬 | ---- | ---- | ---- | ---- | 4.17%6,065.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | 6.16%1,088.5萬 | -21.99%1,025.3萬 | 11.02%857.4萬 | -3.25%887.1萬 | ---- | ---- | 72.61%1,314.4萬 | -21.86%772.3萬 | 87.47%916.9萬 |
營業利潤 | -3,592.9萬 | -189.30%-94.6萬 | 90.23%-32.7萬 | -80.11%126.9萬 | -85.78%95.9萬 | 37.39%-1,665.2萬 | 5.25%-2,643萬 | -8,479.49%-334.6萬 | 672.80%638.1萬 | 174.89%674.3萬 |
營業外利息收入與支出淨額 | -135.2萬 | -11.19%-15.9萬 | -68.24%-14.3萬 | -795.45%-39.4萬 | -35.11%-12.7萬 | -43.67%-53.3萬 | -384.38%-31萬 | -117.49%-8.5萬 | 56.00%-4.4萬 | 86.46%-9.4萬 |
營業外利息支出 | --135.2萬 | 11.19%15.9萬 | 68.24%14.3萬 | 795.45%39.4萬 | 35.11%12.7萬 | 43.67%53.3萬 | 384.38%31萬 | --8.5萬 | -56.00%4.4萬 | -86.46%9.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -349萬 | -156.89%-132.3萬 | -46.31%-51.5萬 | 46.43%-18萬 | 20.00%-25.6萬 | -4,704.02%-1,912萬 | -4,450.75%-1,811.2萬 | -35.2萬 | -33.6萬 | -32萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 2,179.9萬 | -97.91%2.2萬 | 356.28%105.4萬 | -96.47%3,000 | -21.13%5.6萬 | 31.36%718.8萬 | 95.71%680.1萬 | 20.31%23.1萬 | -94.20%8.5萬 | -79.12%7.1萬 |
稅前利潤 | -1,897.2萬 | -3,586.96%-240.6萬 | 101.94%6.9萬 | -88.53%69.8萬 | -90.13%63.2萬 | -33.00%-2,911.7萬 | -52.94%-3,805.1萬 | -655.87%-355.2萬 | 2,324.70%608.6萬 | 204.91%640萬 |
所得稅 | 100.3萬 | 2,042.86%13.6萬 | -108.75%-7,000 | -18.3萬 | 3,110.00%30.1萬 | 1,343.45%208.9萬 | 1,135.38%201.9萬 | 8萬 | 0 | -200.00%-1萬 |
除稅後利潤 | -1,997.5萬 | -3,444.74%-254.2萬 | 102.09%7.6萬 | -99.71%87.9萬 | -97.58%33.1萬 | 251.60%2.54億 | 28.30%-5,820.1萬 | 87.77%-363.2萬 | 1,009.86%3.02億 | 158.15%1,367.7萬 |
持續經營利潤 | ---1,997.5萬 | -3,444.74%-254.2萬 | 102.09%7.6萬 | -85.52%88.1萬 | -94.84%33.1萬 | -43.65%-3,120.6萬 | -62.33%-4,007萬 | -668.39%-363.2萬 | 2,489.79%608.6萬 | 206.85%641萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 295.56%2.85億 | 67.91%-1,813.1萬 | --0 | 985.28%2.96億 | 128.38%726.7萬 |
歸屬于少數股東的淨利潤 | -77.3萬 | -96.75%-60.6萬 | -206.94%-30.8萬 | -83.89%6.7萬 | 106.76%6.5萬 | -18,906.98%-817.3萬 | -849.04%-791.5萬 | 104.26%28.8萬 | 71.90%41.6萬 | -336.36%-96.2萬 |
歸屬於母公司的淨利潤 | -1,920.2萬 | -604.17%-193.6萬 | 109.80%38.4萬 | -99.73%81.2萬 | -98.18%26.7萬 | 256.52%2.62億 | 37.41%-5,028.6萬 | 86.87%-392萬 | 1,002.03%3.02億 | 161.18%1,463.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -1,920.2萬 | -604.17%-193.6萬 | 109.80%38.4萬 | -99.73%81.2萬 | -98.18%26.7萬 | 256.52%2.62億 | 37.41%-5,028.6萬 | 86.87%-392萬 | 1,002.03%3.02億 | 161.18%1,463.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.1461 | -550.00%-0.018 | 111.11%0.004 | -99.63%0.01 | -98.48%0.002 | 238.10%2.3725 | 42.05%-0.4555 | 88.75%-0.036 | 833.87%2.73 | 144.30%0.132 |
稀釋每股收益 | -0.1461 | -550.00%-0.018 | 111.11%0.004 | -99.61%0.01 | -98.33%0.002 | 238.10%2.3725 | 42.05%-0.4555 | 88.75%-0.036 | 788.17%2.56 | 140.27%0.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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